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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,968
In-year surplus
Total Income£9,116,124
Total Expenditure£9,019,156
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,968
Revenue Balance (In-year)
Show more metrics
£9.12M
Total Income (Derived)
£9.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£902
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £9.84M | £9.75M | +£97K | £7,356 |
| 2023/24 | £9.24M | £8.91M | +£333K | £6,908 |
| 2022/23 | £8.25M | £8.69M | -£444K | £6,162 |
| 2021/22 | £7.76M | £7.75M | +£12K | £5,800 |
| 2020/21 | £7.16M | £6.71M | +£444K | £5,349 |
Nat: 57%
£6.89M
Teaching Staff (76%)
Nat: 2%
£761K
Admin & IT (8%)
Nat: 5%
£452K
Learning Resources (5%)
Nat: 12%
£350K
Premises (4%)
£335K
Other (4%)
Nat: 2%
£228K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
